Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:04:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_230623FTO_271856
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24Z190620230496604 23/06/2023 GITA DEVI 3401001WL027049 GITA DEVI 00089 CBIN0281559 162 162 Processed 24/06/2023 S87084606 GITA DEVI ()
SubTotal 162 162
2 ANGARA JH-01-001-009-006/110
(GUDIDIH) 		3401001000NRG24Z190620230496595 23/06/2023 BHAGI RATH MAHTO 3401001WL027049 BHAGI RATH MAHTO 00176 IDIB000T527 162 162 Processed 24/06/2023 S87084606 BHAGI RATH MAHTO ()
SubTotal 162 162
3 ANGARA JH-01-001-009-006/18
(GUDIDIH) 		3401001000NRG24Z190620230496600 23/06/2023 NARESH LOHRA 3401001WL027049 NARESH LOHRA 00415 SBIN0006445 162 162 Processed 24/06/2023 S87084606 NARESH LOHRA ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_230623FTO_271856 Central Bank Of India CBIN0281559 ANGARA 162
2 ANGARA JH3401001009_230623FTO_271856 Indian Bank IDIB000T527 Tattisilwai 162
3 ANGARA JH3401001009_230623FTO_271856 State Bank of India SBIN0006445 RAHE 162

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